Internal Auditor

McDonald's Philippines (Golden Arches Development Corporation); Makati; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

McDonald's Philippines (Golden Arches Development Corporation) is seeking a skilled Internal Auditor to strengthen controls across operations. You will perform risk assessments, conduct audits, and drive process improvements in line with corporate standards.

The role requires a degree in auditing/finance-related fields, CPA/CIA preferred, and a minimum of two years in auditing or risk management. Join a dynamic team supporting governance and asset protection nationwide.

Qualifications

• Bachelor's Degree in Internal Auditing, Accountancy, Finance, Business Administration, or related field.
• Preferably CPA or CIA.
• At least 2 years of experience in internal audit, external audit, risk management, or related fields.
• Experience in internal controls, compliance reviews, operational audits, or process improvement initiatives is an advantage.

Responsibilities

• Risk assessment & process improvement of business operations.
• Audit execution & compliance monitoring of internal controls.
• Store, financial & inventory audits to protect assets.
• Audit reporting & collaboration with stakeholders for improvements.

Skills

Risk assessment

Audit execution

Process improvement

Compliance monitoring

Education

Bachelor's Degree in Internal Auditing/Accountancy/Finance/Business Administration

Job description

McDonald's is the largest fast-food chain with over 70,000 employees serving Filipinos all over the Philippines, and we are continuously on the lookout for high-caliber talents to join our growing team!

With us, working means an opportunity to grow with our limitless career opportunities, and experience an empowering, inclusive and safe work environment.

What you will do:

• Risk Assessment & Process Improvement: Evaluates business operations, identifies risks and control gaps, and recommends improvements that support the achievement of business objectives.
• Audit Execution & Compliance Monitoring: Conducts audit activities, process walkthroughs, testing, and documentation to assess the effectiveness of internal controls and assesses adherence to company policies, standards, and regulatory requirements.
• Store, Financial & Inventory Audits: Performs store visits and audits to evaluate proper financial and inventory controls, compliance, and asset protection.
• Audit Reporting & Business Improvement: Prepares audit reports, presents findings, recommends corrective actions, and collaborates with stakeholders on process enhancements and investigations.

What we are looking for:

• Bachelor's Degree in Internal Auditing, Accountancy, Finance, Business Administration, or a related field.
• Preferably a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).
• At least 2 years of experience in internal audit, external audit, risk management, or related fields.
• Experience in internal controls, compliance reviews, operational audits, or process improvement initiatives is an advantage.

Who you will work with:

Work alongside audit professionals and business stakeholders to strengthen controls, manage risks, promote compliance, and drive continuous improvement across the organization.